Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 139.724 | 8.637 | 131.087 | 5.176 | 1.504 | 124.407 |
OPERACIONES CORRIENTES | ||||||
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1.209.875 | 22.427 | 1.187.448 | -289.000 | 24.476 | 1.451.972 |
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1.165.490 | 216 | 1.165.273 | -289.321 | 24.277 | 1.430.317 |
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7.663.020 | 285 | 7.662.735 | 771.033 | 144.991 | 6.746.711 |
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||||||
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7.468.866 | 285 | 7.468.581 | 769.235 | 143.289 | 6.556.057 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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194.154 | 0 | 194.154 | 1.798 | 1.702 | 190.654 |
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6.497.530 | 69 | 6.497.462 | 1.060.354 | 120.714 | 5.316.394 |
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6.136.759 | 69 | 6.136.691 | 1.059.481 | 119.454 | 4.957.756 |
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46.213 | 0 | 46.213 | 131 | 109 | 45.973 |
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314.419 | 0 | 314.419 | 705 | 1.151 | 312.563 |
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139 | 0 | 139 | 36 | 0 | 103 |
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44.385 | 22.211 | 22.174 | 321 | 199 | 21.654 |
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42.435 | 22.211 | 20.225 | 312 | 199 | 19.713 |
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20.018 | 0 | 20.018 | 311 | 199 | 19.508 |
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65 | 0 | 65 | 0 | 0 | 65 |
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22.352 | 22.211 | 141 | 1 | 0 | 140 |
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21.814 | 21.676 | 138 | 1 | 0 | 137 |
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538 | 535 | 3 | 0 | 0 | 3 |
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1.950 | 0 | 1.950 | 9 | 0 | 1.941 |
OPERACIONES DE INVERSIÓN | ||||||
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330.779 | 1.446 | 329.332 | 4.544 | 3.016 | 321.772 |
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453.213 | 1.511 | 451.702 | 11.650 | 36.629 | 403.423 |
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451.674 | 11 | 451.663 | 11.646 | 36.629 | 403.388 |
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443.030 | 11 | 443.020 | 11.486 | 35.618 | 395.916 |
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1.079 | 0 | 1.079 | 0 | 48 | 1.031 |
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6.267 | 0 | 6.267 | 46 | 360 | 5.861 |
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1.298 | 0 | 1.298 | 113 | 603 | 581 |
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1.539 | 1.500 | 39 | 3 | 0 | 35 |
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122.434 | 65 | 122.370 | 7.105 | 33.613 | 81.651 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 879.097 | 20.981 | 858.116 | -293.544 | 21.460 | 1.130.200 |
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373.732 | 39 | 373.692 | 1.970 | 1.793 | 369.929 |
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326.211 | 31 | 326.181 | 1.022 | 993 | 324.165 |
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43.689 | 8 | 43.681 | 2.695 | 525 | 40.461 |
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3.831 | 0 | 3.831 | -1.746 | 274 | 5.303 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 1.252.828 | 21.020 | 1.231.808 | -291.574 | 23.253 | 1.500.129 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 194.154 | 0 | 194.154 | 1.798 | 1.702 | 190.654 |
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1.058.674 | 21.020 | 1.037.654 | -293.372 | 21.550 | 1.309.475 |
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18.372 | 0 | 18.372 | -5.726 | 439 | 23.659 |
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1.000.799 | 598 | 1.000.201 | 237.761 | 14.032 | 748.408 |
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39.503 | 20.422 | 19.080 | -525.407 | 7.080 | 537.407 |
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2.373.177 | 21.343 | 2.351.834 | 89.596 | 56.669 | 2.205.569 |
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189.489 | 0 | 189.489 | 102.937 | 10.245 | 76.307 |
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1.324.557 | 354 | 1.324.204 | 254.872 | 25.222 | 1.044.110 |
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819.309 | 568 | 818.741 | 257.195 | 14.122 | 547.424 |